Removing bank feeds in bulk

If you need to remove a lot of bank feed transactions at once, it is possible to delete entire unprocessed statements in bulk. This process will remove the whole bank statement and transactions records from the process bank transaction form.

  1. Go to Banking > Process > Import Bank Transactions.
  2. Click on any transaction record to open the details panel, and find the statement you want to delete:
    • Select the corresponding Cash Account.
    • Click the magnifying glass button to search for the statement's Reference Nbr.
  3. Click the bin icon to delete the statement.